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Quality Assurance System Diagram(QASD) |
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| Progress |
Note: |
| Contract review
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| Design and development management
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| New product input
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Material's p/n application and changes review |
| Suppliers management |
Suppliers investigate/grade /standard establishing
Purchasing management
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| Incoming inspection |
Exempt inspection warehouse management/customer
product management /conditional accept control
inspection stamp management
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| Worksheet record management
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Product identification and trace ability management
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| Process control |
Engineering changes order / line stop control/product lot management
conduct audit/clear depository control/repair control |
| General inspection and test |
Quality alert program
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| Final inspection
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Product hold/stop shipping/handling storage/packaging and shipping
Shipping assurance organization function |
| Warehouse / shipping quality assurance
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Quality records control/pursue of corrective action/safety guidelines /product test problem tractability /control of hand ware and software/trial-product review/internal quality audit/worker training
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| Sale service
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Customer complaints action/customer satisfaction investigate /continual improvement
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QASD